STALLION s. r. o.

Company financial profile・Company ID 46191291・Dúbravska cesta 2, 841 04 Bratislava - mestská časť Karlova Ves・Founded 2011

Financial report Financial statements

Active

Turnover 2022

2,000 €

Company ID: 46191291
Tax ID: 2023313072
VAT ID: SK2023313072, under §7a, registered since Wednesday, October 10, 2012

Registered office: STALLION s. r. o.Dúbravska cesta 2 841 04 Bratislava - mestská časť Karlova Ves
Established: Friday, July 29, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/74768/B

Profit 2022

−271 €

+94 %Net profit after tax

Assets

90 K €

+2.0 %Total assets, stated excl. VAT

Equity

74 K €

−0.4 %Assets less external liabilities

Debt ratio

17.3 %

+1.9 ppLiabilities / total assets

Gross margin

84.9 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+94 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.6 %

Profit / revenue

Profit margin

-13.6 %

Profit / sales

ROA

-0.3 %

+4.7 pp

Return on assets

ROE

-0.4 %

+5.5 pp

Return on equity

Return on costs

-11.9 %

+88 pp

Profit / (revenue − profit)

Added value to revenue

84.9 %

Added value / revenue

Earnings before tax

−25 €

+99 %

Profit + income tax

Effective tax

-984.0 %

−984 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2019	2020	2021	2022
Sales of products, services and goods	29 K €	33 K €	0 €	2,000 €
Value added	6,210 €	22 K €	−3,943 €	1,697 €
Operating revenue	29 K €	33 K €	0 €	2,000 €
Profit after tax	3,239 €	18 K €	−4,372 €	−271 €
Income tax	1,378 €	4,428 €	0 €	246 €
Current income tax	—	4,428 €	0 €	246 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets90 K €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity74 K €
Liabilities16 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	72 K €	93 K €	88 K €	90 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	72 K €	93 K €	88 K €	90 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	38 K €	2,575 €	3,910 €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	54 K €	55 K €	85 K €	86 K €
Accruals and deferrals	—	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	72 K €	93 K €	88 K €	90 K €
Equity	61 K €	79 K €	74 K €	74 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	500 €	500 €	500 €
Profit/loss of previous years	52 K €	56 K €	73 K €	69 K €
Profit/loss for the accounting period after tax	3,239 €	18 K €	−4,372 €	−271 €
Liabilities	11 K €	14 K €	14 K €	16 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	11 K €	12 K €	11 K €	13 K €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	9 €	0 €	25 €
Provisions	0 €	2,150 €	2,150 €	2,150 €
Accruals and deferrals	—	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) a na účely jeho predaja iným prevádzkovateľom (veľkoobchod),Valid from Friday, July 29, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, July 29, 2011
sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, July 29, 2011
výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržba,Valid from Friday, July 29, 2011

Statutory bodies and related persons

Statutory body

1 active of 3

Robert Paul WaitzActive
Konateľfrom Friday, October 21, 2011
Address Tomášikova 12573/50E, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Robert Paul WaitzEnded
KonateľFriday, October 21, 2011 – Monday, May 2, 2022
Address Tomášikova 12573/50E, 83104 Bratislava, Slovenská republika
Thomas KirchnerEnded
KonateľFriday, July 29, 2011 – Tuesday, November 8, 2011
Address Ruzickagasse, 41, 1230, Viedeň, Rakúsko

Related persons

1 active of 7

Oskar Július GalbavýActive
Spoločník v.o.s. / s.r.o.from Thursday, April 6, 2023
Address Rezedová 1488/16, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Robert Paul WaitzEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 3, 2022 – Wednesday, April 5, 2023
Address Tomášikova 12573/50E, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Robert Paul WaitzEnded
Spoločník v.o.s. / s.r.o.Thursday, March 7, 2019 – Monday, May 2, 2022
Address Tomášikova 12573/50E, 83104 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Alexander StoikaEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 23, 2016 – Wednesday, March 6, 2019
Address Klausnergasse 35, 1160 Viedeň, Rakúska republika
Share100 %Contribution5,000 EUR
Eztak Ezeim Management k.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, November 9, 2011 – Monday, August 22, 2016
Address Kopčianska 14, 85101 Kopčianska, Slovenská republika
Share100 %Contribution5,000 EUR
Andreas EggerEnded
Spoločník v.o.s. / s.r.o.Friday, July 29, 2011 – Tuesday, November 8, 2011
Address Kummergasse, 7/6/5, 1210, Viedeň, Rakusko
Share15 %Contribution750 EUR
Thomas KirchnerEnded
Spoločník v.o.s. / s.r.o.Friday, July 29, 2011 – Tuesday, November 8, 2011
Address Ruzickagasse, 41, 1230, Viedeň, Rakúsko
Share85 %Contribution4,250 EUR

Company history

3 changes in the register

Names
2 records
- STALLION s. r. o.from Tuesday, November 22, 2011
- ISKIEG s.r.o.Friday, July 29, 2011 – Monday, November 21, 2011
Registered office
3 records
- Dúbravska cesta 2, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Friday, November 4, 2022
- Námestie Mateja Korvína 1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, December 12, 2020 – Thursday, November 3, 2022
- Kopčianska 14, 85101 Bratislava, NešpecifikovanéFriday, July 29, 2011 – Friday, December 11, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/74768/B
Main activity: Výroba ostatných výrobkov z dreva, korku, slamy a prúteného materiálu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, November 22, 2011Rozhodnutie valného zhromaždenia zo dňa 15.11.2011. Zmena obchodného mena spoločnosti z ISKIEG s.r.o. na STALLION s. r. o.
Wednesday, November 9, 2011Zápisnica z valného zhromaždenia zo dňa 21.10.2011.

STALLION s. r. o.

Registered office

STALLION s. r. o.

Dúbravska cesta 2, 841 04 Bratislava - mestská časť Karlova Ves

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STALLION s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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